Pennsylvania Bulletin

PA Bulletin, Doc. No. 00-50

Contract Awards
January 1, 2000
The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition
or
Contract # PR
Award
Date or
Contract
Effective
Date To In the
Amount Of

4110-01 1/3/00 W. W. Grainger, Inc. 26,268.40

4110-01 1/3/00 Weinstein Supply Div./The Hajoca Corp. 63,777.23

8135-02 1/3/00 Frank W. Winnie & Sons, Inc. 56,420.00

1205119-01 12/21/99 Ryerson Tull, Inc. 9,875.00

1205119-02 12/21/99 Houston Products 20,000.00

1223209-01 12/21/99 H & H Tack Shop, Inc. 21,900.00

1244359-02 12/21/99 Direct Access International, Inc. 414,000.00

7314320-01 12/21/99 XPEDX Digital Imaging 67,405.59

8250520-01 12/21/99 Shaull Equipment and Supply Co. 57,370.00

8250590-01 12/21/99 Pioneer Consolidated Corp. 1,712.00

GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 00-50. Filed for public inspection December 30, 2000, 9:00 a.m.]

Requisition or Contract #	PR Award Date or Contract Effective Date	To	In the Amount Of
4110-01	1/3/00	W. W. Grainger, Inc.	26,268.40
4110-01	1/3/00	Weinstein Supply Div./The Hajoca Corp.	63,777.23
8135-02	1/3/00	Frank W. Winnie & Sons, Inc.	56,420.00
1205119-01	12/21/99	Ryerson Tull, Inc.	9,875.00
1205119-02	12/21/99	Houston Products	20,000.00
1223209-01	12/21/99	H & H Tack Shop, Inc.	21,900.00
1244359-02	12/21/99	Direct Access International, Inc.	414,000.00
7314320-01	12/21/99	XPEDX Digital Imaging	67,405.59
8250520-01	12/21/99	Shaull Equipment and Supply Co.	57,370.00
8250590-01	12/21/99	Pioneer Consolidated Corp.	1,712.00